[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 655  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11048346.542023-01-277418Actual
1711104.002022-05-297436Actual
8538148.002022-11-297456Actual
38736325.002025-03-297417Actual
9608137.002022-12-277446Actual
338891.002022-07-297413Actual
27889585.472024-05-2874213Actual
24047188.002024-02-267466Actual
21212654.122023-11-297418Actual
7415127.002022-10-297456Actual
1758179.002022-05-297446Actual
20867336.002023-11-297465Actual
36054529.002025-01-277414Actual
23989113.002024-02-267446Actual
7146267.002022-10-297465Actual
20092384.002023-10-297417Actual
7741308.662022-10-297428Actual
35144194.002024-12-277436Actual
30671106.002024-08-287456Actual
21360211.402023-11-2974211Actual
6572200.002022-09-287418Budget
36758268.852025-01-2774511Actual
15855119.002023-06-297436Actual
23422194.382024-01-2774511Actual
2132364.722022-05-297428Actual
17944141.002023-08-297446Actual
15312200.762023-05-2974411Actual
35878790.742024-12-2774613Actual
39330503.022025-03-2974613Actual
10119100.002023-01-277413Budget
1010222.302022-04-287428Actual
3576215.002022-07-297414Actual
635200.002022-04-287446Budget
36677357.152025-01-2774211Actual
15827111.002023-06-297426Actual
6294100.002022-09-287456Budget
29224209.002024-07-287473Actual
28636660.182024-06-287468Actual
11801100.002023-02-267436Budget
29345344.002024-07-287415Actual
9713100.002022-12-277466Budget
21240554.122023-11-297428Actual
37389138.002025-02-267416Actual
5495200.002022-08-297428Budget
22984108.002024-01-277446Actual
10831100.002023-01-277466Budget
30258338.002024-08-287413Actual
8443130.002022-11-297436Actual

Generated 2025-05-29 02:14:16.047 UTC